| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,613,100,328.64 | 10,915,234,032.22 | 4,830,392,702.55 | 9,293,739,531.63 | 4,900,487,114.84 | 2,216,503,276.92 | 761,856,083.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,613,100,328.64 | 10,915,234,032.22 | 4,830,392,702.55 | 9,293,739,531.63 | 4,900,487,114.84 | 2,216,503,276.92 | 761,856,083.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,052,037,551.11 | 10,655,682,356.43 | 4,722,040,573.06 | 9,362,262,943.99 | 5,028,819,170.26 | 2,268,731,689.03 | 715,274,945.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,464,599,524.44 | 9,767,222,466.66 | 4,358,301,924.03 | 8,429,634,137.92 | 4,492,826,461.88 | 2,014,690,781.27 | 643,780,674.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,977,590.58 | 1,858,217.99 | 936,565.28 | 3,311,341.08 | 2,069,303.75 | 1,024,704.54 | 38,871.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,501,886.35 | 22,284,607.33 | 10,877,005.96 | 20,970,486.91 | 11,771,077.92 | 6,314,172.49 | 2,207,885.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,916,332.80 | 491,279,134.07 | 195,602,507.17 | 433,842,224.16 | 249,578,200.95 | 113,769,958.74 | 35,308,347.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,179,158.47 | 353,259,616.22 | 145,353,690.74 | 445,105,889.19 | 254,476,271.69 | 123,818,100.63 | 30,780,012.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,863,058.47 | 19,778,314.16 | 10,968,879.88 | 29,398,864.73 | 18,097,854.07 | 9,113,971.36 | 3,159,154.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,835,595.62 | 23,411,208.71 | 11,751,676.11 | 28,745,277.40 | 13,718,301.68 | 9,053,978.18 | 3,147,495.23 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.74 | - | - | 62,628.94 | 62,628.94 | 62,628.94 | 62,628.94 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,659,836.07 | -7,452,717.01 | -2,189,854.68 | -3,262,827.20 | 2,551,626.08 | 3,601,724.89 | 669,276.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,402,889.24 | -5,310,606.35 | -4,534,759.20 | -6,490,732.03 | -6,279,795.26 | -3,017,301.02 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,323,609.59 | -683,597.78 | -6,526,108.81 | -5,652,832.62 | -3,516,968.28 | -946,990.08 | -110,071.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,263,023.41 | 29,553,652.92 | 19,076,429.30 | 7,439,278.83 | 6,013,409.16 | 1,903,818.73 | 711,297.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,939,532.78 | 275,658,407.57 | 114,177,836.10 | -76,427,896.44 | -129,501,154.78 | -50,624,530.65 | 47,914,269.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,013,650.10 | 3,738,660.80 | 937,001.73 | 2,145,788.02 | 1,081,745.61 | 480,198.33 | 265,311.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,630,356.60 | 13,413,157.38 | 1,988,511.68 | 10,436,552.87 | 2,880,600.16 | 176,868.24 | 377,609.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,322,826.28 | 265,983,910.99 | 113,126,326.15 | -84,718,661.29 | -131,300,009.33 | -50,321,200.56 | 47,801,971.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,643,033.85 | 122,203,694.99 | 44,055,586.76 | 61,304,448.86 | 5,428,040.07 | 7,626,827.20 | 1,877,823.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,679,792.43 | 143,780,216.00 | 69,070,739.39 | -146,023,110.15 | -136,728,049.40 | -57,948,027.76 | 45,924,148.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,679,792.43 | 143,780,216.00 | 69,070,739.39 | -146,023,110.15 | -136,728,049.40 | -57,948,027.76 | 45,924,148.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,065,218.45 | 934,558.38 | 6,238,216.19 | -82,926,513.32 | -56,555,645.97 | -5,573,213.73 | 52,633,490.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,614,573.98 | 142,845,657.62 | 62,832,523.20 | -63,096,596.83 | -80,172,403.43 | -52,374,814.03 | -6,709,342.47 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,379,115.11 | -3,081,200.94 | 1,980,840.16 | -83,756,880.50 | -62,874,999.39 | -8,765,631.65 | 51,701,263.93 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.01 | 0.04 | -0.54 | -0.37 | -0.04 | 0.34 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.01 | 0.04 | -0.54 | -0.37 | -0.04 | 0.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,679,792.43 | 143,780,216.00 | 69,070,739.39 | -146,023,110.15 | -136,728,049.40 | -57,948,027.76 | 45,924,148.23 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,065,218.45 | 934,558.38 | 6,238,216.19 | -82,926,513.32 | -56,555,645.97 | -5,573,213.73 | 52,633,490.70 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,614,573.98 | 142,845,657.62 | 62,832,523.20 | -63,096,596.83 | -80,172,403.43 | -52,374,814.03 | -6,709,342.47 |
| 公告日期 | 2025-10-22 | 2025-08-29 | 2025-04-29 | 2025-04-19 | 2024-10-29 | 2024-08-17 | 2024-04-27 | 2024-04-23 | 2023-10-24 | 2023-08-19 | 2023-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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